Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157036 | transaction | £2,297.36 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157034 | transaction | £2,321.76 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157045 | transaction | £2,322.44 |
| 2026-06-082026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909156782 | transaction | £2,324.90 |
| 2026-06-082026/27 · Q1 | Navigators College | Not suppliedChildrens & Education Services | Payments for services | 5105653068 | transaction | £2,344.51 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157090 | transaction | £2,391.69 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157042 | transaction | £2,449.24 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157042 | transaction | £2,449.24 |
| 2026-06-082026/27 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105653277 | transaction | £2,466.09 |
| 2026-06-082026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909156988 | transaction | £2,505.36 |
| 2026-06-082026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909156745 | transaction | £2,516.68 |
| 2026-06-082026/27 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909156863 | transaction | £2,549.40 |
| 2026-06-082026/27 · Q1 | Living Support 4 U LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909157113 | transaction | £2,554.12 |
| 2026-06-082026/27 · Q1 | Break Barriers (Nottingham) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156884 | transaction | £2,555.00 |
| 2026-06-082026/27 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1909156850 | transaction | £2,562.44 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157119 | transaction | £2,612.84 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909157049 | transaction | £2,612.96 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909156996 | transaction | £2,612.96 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157153 | transaction | £2,695.86 |
| 2026-06-082026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909156926 | transaction | £2,728.32 |
| 2026-06-082026/27 · Q1 | Living Support 4 U LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909157113 | transaction | £2,732.42 |
| 2026-06-082026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909156989 | transaction | £2,735.09 |
| 2026-06-082026/27 · Q1 | PermiServ Limited | Not suppliedCorporate Services | Printing | 5105653315 | transaction | £2,743.00 |
| 2026-06-082026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156984 | transaction | £2,756.32 |
| 2026-06-082026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156985 | transaction | £2,756.32 |
| 2026-06-082026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156985 | transaction | £2,780.93 |
| 2026-06-082026/27 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909157241 | transaction | £2,781.24 |
| 2026-06-082026/27 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105654423 | transaction | £2,828.57 |
| 2026-06-082026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105652992 | transaction | £2,830.75 |
| 2026-06-082026/27 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105653122 | transaction | £2,843.44 |
| 2026-06-082026/27 · Q1 | JNE Security Ltd | Not suppliedManchester Leisure | Equipment | 5105654587 | transaction | £2,850.00 |
| 2026-06-082026/27 · Q1 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1909157192 | transaction | £2,853.79 |
| 2026-06-082026/27 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157301 | transaction | £2,904.96 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909157048 | transaction | £2,939.58 |
| 2026-06-082026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909156990 | transaction | £2,945.49 |
| 2026-06-082026/27 · Q1 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Equipment | 5105653298 | transaction | £2,970.00 |
| 2026-06-082026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909156929 | transaction | £3,015.04 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157034 | transaction | £3,043.40 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157034 | transaction | £3,043.40 |
| 2026-06-082026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909156991 | transaction | £3,044.81 |
| 2026-06-082026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909156834 | transaction | £3,046.85 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157076 | transaction | £3,092.78 |
| 2026-06-082026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157130 | transaction | £3,107.74 |
| 2026-06-082026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156949 | transaction | £3,110.08 |
| 2026-06-082026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157248 | transaction | £3,118.12 |
| 2026-06-082026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105654406 | transaction | £3,118.50 |
| 2026-06-082026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909156806 | transaction | £3,140.53 |
| 2026-06-082026/27 · Q1 | Helto Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909157083 | transaction | £3,159.30 |
| 2026-06-082026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909156790 | transaction | £3,159.53 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157018 | transaction | £3,165.52 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.